Integrating the Invoice payment method for RatePay

Payment Flow Scenario

Cancellation Flow Scenario

Partial Cancellation Flow Scenario

Refund Flow Scenario

Integrating RatePAY Invoice Payment

To integrate invoice payment, you need to: RatePAY invoice payment configuration and call the facade functions.

Setting RatePAY Invoice Configuration

The configuration to integrate invoice payments using RatePAY is:

• PROFILE_ID: merchant’s login (required).

• SECURITY_CODE: merchant’s password (required).

• SHOP_ID: shop identifier (required).

• SYSTEM_ID: system identifier (required).

• CLIENT_VERSION: client system version.

• CLIENT_NAME: client name.

• RATEPAY_REQUEST_VERSION: request version.

• RATEPAY_REQUEST_XMLNS_URN: request XMLNS urn.

• MODE: the mode of the transaction, either test or live (required).

• API_TEST_URL: test mode API url.

• API_LIVE_URL: live mode API url.

Perform Requests

To perform the needed requests, use the RatePAY State Machine Commands and Conditions . You can also use the facademethodsdirectly which, however, are invoked by the state machine.